Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/06/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 163,960 | 13/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 35,250 | |||||||
13/06/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 105,240 | 13/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 28,240 | |||||||
25/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 8,822 | 13/06/2016 | FFC/2016-17/P/8 | Expenditures | 69,643 | |||||||
Direct Receipts | 13/06/2016 | IIISFC/2016-17/P/1 | Expenditures | 105,240 | ||||||||||
Direct Receipts | 30/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:32:44 PM. |